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February 9, 2012 C -1980 -007 /West Elk Mine JRS <br /> <br /> <br />Number of Partial Inspection this Fiscal Year: 8 <br />Number of Complete Inspectio ns this Fiscal Year: 3 <br /> <br /> Page 8 of 8 <br /> <br />AVAILABILITY OF RECO RDS <br /> <br />PERMIT RECORDS HYDROLOGIC RECORDS <br />DRMS Permit Exp 31 July 2016 NPDES Permit X <br />Permit Application w/Revisions X NPDES Records X <br />Finding s Document RN -06 Stormwater Management Plan Updated 09/11 <br />Insurance Certificate Exp 31 July 2012 SPCC Plan X <br />Bond Document $15,000,000.00 MSHA Pond Inspections NA <br />Phased Bond Release <br />Documents/Findings <br />SL -03 & SL -04 <br />State Engineer’s Pond Inspection <br />Inspected 06/10 <br />Air Emission Permits X Quarterly Pond Inspections 4Q11 <br />County Spe cial Use Permits X Annual Hydrology Reports 2010 RPT <br />UG Mining Landowner Notification X Ground Water Monitoring In AHR <br />Subsidence Monitoring Reports Spring 2011 Surface Water Monitoring I n AHR <br />Subsidence Monitoring Data Spring 2011 Spring & Seep Monitoring In AHR <br />Rill & Gully Survey NA Mine Water D ischarge <br />Monitoring <br />In AHR <br />Vegetation Monitoring Data In SL -04 Mine Inflow Study In AHR <br />Specific Variance Approvals NA Water Consumption Records In AHR <br />Annual Reclamation Reports 2010 Rpt Well Permits X <br />Midterm Review Documents 30 January 2009 <br />DRMS/OSM Inspection <br />Reports/Enforcement Actions (3 <br />Ye ars) <br />X <br />BLASTING RECORDS <br /> <br />Transfers/Succession of Operator SO -01 Blasting Publication X <br />Temporary Cessation Notification NA Blasting Records (3 years) N/A A <br />Reclamation Cost Estimate RN -06 ATFE Explosives Permit Exp 1 June 2012 <br />CERTIFICATIONS Blasting Variances NA <br />Pond Certificatio ns X Pre -Blast Surveys NA <br />Annual Certifications for <br />Impoundments <br />X <br />Fill Certifications for Excess Spoil <br />or Underground Development Waste <br />4Q11 ADDITIONAL RECORDS <br />(specify) <br /> <br /> Quarterly Inspections 4Q11 <br /> Compaction Testing 4Q11 <br /> Final Certification NA <br />Coal Processing Waste Banks 4Q11 <br />Haul Road Certifications X <br />Access Road Certifications X <br /> <br />COMMENTS: A – No blasting since at least 2007 <br /> <br /> <br /> <br />